| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2430008WL038960 | OR-30-008-019-007/9038 | 1 | DALSU | 2430008/AV/10503703 | Const Boundray Wall At Govt High School Hatigam (5t School) | 26927 | 2430008000NRG23240220231069253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | OR2430008_250223APB_FTO_1117984 | 1069253 |
| 2430008WL0042059 | OR-30-008-019-007/9038 | 1 | DALSU | 2430008/AV/10503703 | Const Boundray Wall At Govt High School Hatigam (5t School) | 26927 | 2430008000NRG23010520231151191 | Yet to be process | | | | 1151191 |